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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : JN.MC CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JN.MC CONSULTING SARL |
| Siren | 502772940 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21621 |
| Management number | 2008B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
040 Financial Assets | 4 186 500.00 | 1 148 900.00 | 3 037 600.00 | 4 186 500.00 |
044 Total Fixed Assets | 4 188 908.00 | 1 151 308.00 | 3 037 600.00 | 4 188 908.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 8 886.00 | 8 886.00 | 8 886.00 | |
080 Sellable securities | 1 234 941.00 | 1 234 941.00 | 1 234 941.00 | |
084 Cash | 24 225.00 | 24 225.00 | 24 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 293 052.00 | 1 293 052.00 | 1 293 052.00 | |
110 Total Assets | 5 481 960.00 | 1 151 308.00 | 4 330 652.00 | 5 481 960.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 558.00 | |||
134 Retained Earnings | 4 174 269.00 | |||
136 Profit for the Year | -370 269.00 | |||
142 Total Equity - Total I | 3 822 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 672.00 | |||
172 Other debts | 508 594.00 | |||
176 Total debts | 508 594.00 | |||
180 Liabilities Total | 4 330 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 250.00 | 71 250.00 | ||
232 Total operating income excluding VAT | 71 250.00 | 71 250.00 | ||
242 Other external expenses | 21 945.00 | 21 945.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
264 Total operating expenses | 22 414.00 | 22 414.00 | ||
270 Operating profit | 48 836.00 | 48 836.00 | ||
280 Financial income | 125 431.00 | 125 431.00 | ||
294 Financial expenses | 4 465.00 | 4 465.00 | ||
300 Exceptional expenses | 498 273.00 | 498 273.00 | ||
306 Income tax's | 41 798.00 | 41 798.00 | ||
310 Profit or loss | -370 269.00 | -370 269.00 | ||
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